|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-003-003/389-A
(A. REDDIYAPATTY)
|
2916006000NRG23280120233054758
|
28/01/2023
|
Nallusamy
|
2916006WL097921
|
Nallusamy
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293332
|
|
Nallusamy
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-003/592-A
(A. REDDIYAPATTY)
|
2916006000NRG23280120233054781
|
28/01/2023
|
RENGASAMY
|
2916006WL097921
|
RENGASAMY
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293332
|
|
RENGASAMY
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-003/613-A
(A. REDDIYAPATTY)
|
2916006000NRG23280120233054786
|
28/01/2023
|
Raman
|
2916006WL097921
|
Raman
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293332
|
|
Raman
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-003-003/658-A
(A. REDDIYAPATTY)
|
2916006000NRG23280120233054791
|
28/01/2023
|
Sindhuja
|
2916006WL097921
|
Sindhuja
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sindhuja
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-003-003/759-A
(A. REDDIYAPATTY)
|
2916006000NRG23280120233054801
|
28/01/2023
|
Vijaya
|
2916006WL097921
|
Vijaya
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
Vijaya
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-003-003/951-A
(A. REDDIYAPATTY)
|
2916006000NRG23280120233054811
|
28/01/2023
|
Ramalingam
|
2916006WL097921
|
Ramalingam
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293332
|
|
Ramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|